Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-312022-06-01falseNo description of principal activity13falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05467480 2022-06-01 2023-05-31 05467480 2021-06-01 2022-05-31 05467480 2023-05-31 05467480 2022-05-31 05467480 c:Director1 2022-06-01 2023-05-31 05467480 d:CurrentFinancialInstruments 2023-05-31 05467480 d:CurrentFinancialInstruments 2022-05-31 05467480 c:Micro-entities 2022-06-01 2023-05-31 05467480 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 05467480 c:FullAccounts 2022-06-01 2023-05-31 05467480 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 05467480









AKSARAY CATERING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
AKSARAY CATERING LIMITED
REGISTERED NUMBER: 05467480

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Current assets
25,870
85,370

Creditors: amounts falling due within one year
(770)
(20,383)

Net current assets
 
 
25,100
 
 
64,987

Total assets less current liabilities
25,100
64,987


Net assets
25,100
64,987



Capital and reserves
25,100
64,987


Notes


General information

Aksaray Catering Limited is a private company limited by share capital, incorporated in England and Wales, registration number 05467480. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 3).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £5,017, (2022: £-15,220 due to the company from the director. The amount drawn during the year was £40,683. The amount repaid during the year was £24,609. This loan is interest free and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

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AKSARAY CATERING LIMITED
REGISTERED NUMBER: 05467480
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023




Durdane Tekcan
Director

Date: 12 January 2024

 
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